| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1123006WL030857 | GJ-23-006-020-001/7664296776 | 1 | Parmar dharmista raman | 1123006020/WH/100000000000109336 | SSJA 2022 POND DEEPINING MAHAKALI TEMAPAL NEAR SR NO 40 | 21750 | 1123006000NRG24280720230588605 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/08/2023 | GJ1123006_280723APB_FTO_105571 | 588605 |
| 1123006WL0032511 | GJ-23-006-020-001/7664296776 | 1 | Parmar dharmista raman | 1123006020/WH/100000000000109336 | SSJA 2022 POND DEEPINING MAHAKALI TEMAPAL NEAR SR NO 40 | 21750 | 1123006000NRG24050820230613357 | Rejected | Account closed | 16/04/2024 | GJ1123006_260224FTO_211463 | 613357 |
| 1123006WL0103841 | GJ-23-006-020-001/7664296776 | 1 | Parmar dharmista raman | 1123006020/WH/100000000000109336 | SSJA 2022 POND DEEPINING MAHAKALI TEMAPAL NEAR SR NO 40 | 21750 | 1123006000NRG24020520241407528 | Rejected | No Such Account | 16/05/2024 | GJ1123006_110524FTO_14229 | 1407528 |
| 1123006WL0104518 | GJ-23-006-020-001/7664296776 | 1 | Parmar dharmista raman | 1123006020/WH/100000000000109336 | SSJA 2022 POND DEEPINING MAHAKALI TEMAPAL NEAR SR NO 40 | 21750 | 1123006000NRG24210720241412053 | Yet to be process | | | | 1412053 |